Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,083 | 14/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,440 | 27/12/2018 | OWN/2018-19/C/16 | 4,000 | ||||
25/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 14,173 | 14/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,200 | 27/12/2018 | OWN/2018-19/C/7 | 13,100 | ||||
27/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,400 | 14/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,850 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/36 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/37 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:36 PM. |